Dynamic and results-oriented Audit Analyst with experience at a Big 4 firm, specializing in Risk Assurance Services. Expertise in audit, SOX compliance, risk analysis, and process improvement, with a proven track record across industries including healthcare, manufacturing, service and support, and financial services.Proficient in developing and implementing Enterprise Risk Management (ERM) policies and methodologies in line with industry standards. Skilled in gathering and analyzing data to identify risks, develop risk profiles, and monitor key risk indicators. Experienced in maintaining risk registers, preparing risk and controls dashboards, and supporting the annual testing of internal controls.Strong communicator with the ability to present complex risk information effectively to senior management and stakeholders. Demonstrated ability to multitask and deliver results under pressure, committed to contributing to organizational growth and success.